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| Financial Year | Proportion of valid and undisputed invoices paid within 30 days in accordance with regulation 113 | The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 | The amount of interest liable to be paid though not necessarily paid to suppliers due to a breach of the requirement in regulation 113 | 
|---|---|---|---|
| 2017/18 | 92.21% | £0.00 | £37,034.40 | 
| 2018/19 | 91.11% | £0.00 | £48,185.83 | 
| 2019/20 | 95.28% | £0.00 | £30,283.04 | 
| 2020/21 | 93.84% | £0.00 | £56,139.10 | 
| 2021/22 | 95.80% | £0.00 | £48,963.51 | 
| 2022/23 | 95.41% | £0.00 | £67,602.86 | 
| 2023/24 | 97.83% | £0.00 | £34,503.82 | 
| 2024/25 | 96.86% | £0.00 | 48,014.42 |